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                                                                                                                                    Form 4 20
Rule 4 34-CVL                The Insolvency Act 1986

                             Statement of Company’s

                                                                                                          |
                             Pursuant to Section 95/99 of the
                             Insolvency Act 1986


                                                                                                                                 For official use


                             To the Registrar of Compantes



                                                                                                                   Company Number
                                                                                                                | Oli? 1303                         ‘|

                             Name of Company
   (a) Insert full name of
                company | (2) PONTY                       GNAiTH       By iLOING     AND     JOINERY                     Company
                                                                                                                                        Limited




   (b) Insert fullname(s)    [We     (b)     MickéeLe              VILLLAN SS   O¢
        and address(es)                                                              BA CLAMS        4        a,    TY     ANTOR.
                             NAVIGATAN                     (arin FBEREYNON | COALS ASN

           (c) insert date   the liquidator(s) of the above-named company attach a statement of the company’s affairs as
                             at(c)         (4™        Marca        2B) 57




                             Signed         Bikar                  iO                Date 28) 3 (aan 5


                             BA\LAMS             4    Co
      Presenter’s name,
address and reference        TY      ANTV            EL                                                       For Official Use
                             VAV\ carlo                    Pr                              Liquidation Section               Post Room
                             ABER CYN on)


                                                                                                     25
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                                                                                                     °                          21032015                 #150
                                                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                 Form 4 19


Statement of Affairs



Statement as to Affairs of Pontygwaith Building and Joinery Company Limited
Company No:


on the 17th March 2015 being the date not more than 14 days before the date
of the resolution for winding up




Statement of Truth


| beleve that the facts stated in this Statement of Affairs are true

Fullname      MART~                Harvey

Signed       ‘7      Har

Dated      WT     3-     Aorts™
A- Summary of Assets


                                                                     Notes.
Assets                                                                            Book    Estimated to
                                                                                  Value        Realise
                                                                                      £               &
Assets subject to fixed charge

Mercedes Benz Spnnter Tipper                                             1                   5 000 00
Close Brothers Motor Finance                                                                {5.000,00)
                                                                                                  0 00

Assets subject to floating charge

Tangible assets                                                          1      900 00;             Nil
Stocks                                                                   2     7 197 00             Nil
Debtors                                                                  3       900 00             Nii
Cash at bank and tn hand                                                 4    10 356 00       1,862 55

Uncharged Assets

None




                                                                              19,353 00       1 862 55
Estimated total assets avallable for preferential creditors


Signature   A      Hann             pae      !7-     &-       AOS”
A1 -— Summary    of Liabilities


                                                                                Notes                            Estimated
                                                                                                                 to Realise
                                                                                                        £                  £
Estimated total assets available for preferential
           creditors (carried from page A)                                                                          1,862 55


Liabilities

Preferential creditors -                                                                                             860 66
Estimated surplus as regards preferential creditors                                                         ~~    T,007 83
Estimated prescribed part of net property where applicable (to carry forwar:

Estimated total assets available for floating charge holders                                                ~4,00783-
Debts secured by floating charges

Estimated surplus of assets after floating charges                                                                 T,007 89
Estimated prescribed part of net property where applicable (brought down)

Total assets available to unsecured creditors                                                                      1,001 89

Unsecured non-preferential claims (excluding any shortfall to floating charc                      12   58


                                                                                    C—O OO
Orrector's loan account                                                                       6,955    00
HM Revenue & Customs                                                                          5,918    33
Employees’ non-preferential claims for redundancy and notice pay                    o> 0     31,090    18

                                                                                                                  43,976 09
Estimated deficiency as regards non-preferential creditors                                                       (42,974 20)
(excluding any shortfall to floating charge holders)


Shortfall to floating charge holders (brought down)
Estimated deficiency as regards creditors                                                                    ~(42,974 20)
Issued and called up capital                                                                                          50.00
Estimated total deficiency as regards members




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